Past Transactions
Statement Ending: 20230731
Balance Forward: $2167.77
Balance Due: $2785.84
Updated: August 31, 2023
Charges
| Date | Description | Sales Amount | Service Charge | GST | Total |
|---|---|---|---|---|---|
| 20230701 | Hole in One | 3.00 | 0.00 | 0.00 | 3.00 |
| 20230731 | Monthly Dues | 465.00 | 0.00 | 32.55 | 497.55 |
| 20230731 | Cap Assess/Debt Serv | 50.00 | 0.00 | 0.00 | 50.00 |
| 20230731 | Capital Contribution | 35.00 | 0.00 | 0.00 | 35.00 |
| 20230731 | Finance Charge House | 32.52 | 0.00 | 0.00 | 32.52 |
